We’re not Merely Accountants

We’re here to make a real difference to our clients. Delivering a high-quality, efficient compliance service is just part of that.

Helping our clients to develop, improve and grow their business is the next natural step. Our Business Development offerings are practical and tangible services that create long term value for clients. These services include:

A complimentary client review meeting
Financial awareness coaching
Quarterly coaching
Trust review
Core values development
Business planning
An organisational review
Life organiser
Proactive accounting meeting
KPI improvement coaching

If you think you would be interested in attending a complimentary client review meeting with our Directors, please contact Chantal on 06 835 3385 to make a booking.

Up and coming developments with XERO

A number of our Team recently attended a Xero Roadshow which gave them a look at some new developments and additional tips and tricks. Contact Talia if you would like to know more about it.

We would like to welcome Rebecca Hill to our team

Amongst other things, Rebecca will provide administrative support to our accounting technicians.

Rebecca joins us at a rare moment where we have 2 senior staff members away on maternity leave so its all hands on deck right now. To those clients who have experienced delays we would like to thank you for your patience and understanding at this time.

Making changes to an employer monthly schedule

If you need to make a change to an Employer monthly schedule after its been filed (EMS/IR348), complete an Employer Monthly Schedule Amendments (IR344) form and send it to us. Make sure you include a reason for the changes on page 2 of the IR344.

Congratulations Nicole!

We would like to congratulate Nicole on the arrival of her daughter, Waiomio Awhina Heeni , on the 10 July 2016. Wishing the Taane family all the best!

Non-resident businesses supplying online services

From 1 October 2016 non-resident businesses that supply remote services (including online services) to customers who reside in New Zealand will be required to charge and return GST on those supplies if they meet the GST registration criteria.

New Mileage Rates

The mileage rate for the 2016 income year has been reduced to 72 cents (from 74 cents for 2015) per kilometre for both petrol and diesel fuel vehicles.

Timely Reminders

Tax Type	Who / What	When it's due
PAYE	Large employers return and payment	5 September 5 October 7 November (as 5th falls on a weekend)
	Large and small employers return and payment	20 September 20 October 21 November (as 20th falls on a weekend)
GST	Return and payment	28 September 28 October 28 November
FBT	Quarterly return and payment (if you pay it quarterly)	20 October
	Return and payment (if you pay it on an income year basis under the close company option) and you have an October balance date	7 November

Provisional and Terminal Tax

I pay provisional tax…	I pay provisional tax…	So my provisional tax is due next…
2 monthly (6 times a year)	February, April, June, August, October or December January, March, May, July, September or November	28 September AND 28 November 28 October
4 monthly (3 times a year)	April, August or December January, May or September February, June or October	28 September 28 October 28 November
6 monthly (twice a year)	February or August March or September April or October	28 September 28 October 28 November
Terminal tax	October	Terminal tax payment due 7 November

Note: these dates apply to those clients for whom we prepare tax returns. Different dates will apply for those clients for whom we don’t prepare returns. Please ask us if you’d like more information.

Gardiner Reaney Limited

Maritime House

3 Byron Street

Napier, HB 4140

New Zealand

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